Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies | | | Company Number 03195908 Name of Company Amy Fields Limited |/We Graham P Petersen, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG Grant Pegg, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG the liquidator(s) of the above named company attach a statement of the company affairs as at 19 May 2015 Signed Nh Bon Date 20 May 2015 = Benedict Mackenzie Recovery Limited | AMA Ear AFFiaziaAl tan | Ref A065/GP/GLP 28/05/2015 # COMPANIES HOUSE Software Supplied by Turkey Computer Technology Limited Glasgow \ . * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Amy Fields Limited on the 19 May 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name JeACY Sorted Signed al f fe [412 Dated l i/:SIs y° Amy Fields Limited Statement Of Affairs as at 19 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Motor Vehicles 12,870 00 9,652 00 Finance Company(1) (6,088 00) 3,564 00 3,564 00 Assets subject to floating charge: Uncharged assets: Leasehold Property (1) NIL Plant & Equipment 1,850 00 1,100 00 Motor Vehicles 10,134 00 7,601 00 Stock 13,700 00 9,500 00 Book Debts 16,000 00 12,000 00 Cash at Bank 706 00 706 00 Estimated total assets available for preferential creditors 34,471 00 Signature Uf fh W Amy Fields Limited Statement Of Affairs as at 19 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 34,471 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 34,471 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 34,471 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 34,471 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 34,471 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 34,471 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 104,266 00 Directors 58,000 00 HMRC - PAYE/NIC 68,472 00 HMRC - VAT 46,344 00 277,082 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (242,611 00) Estimated deficiency/surplus as regards creditors ‘ (242,611 00) Issued and called up capital Ordinary Sharehotders 200 200 Estimated total! deficiency/surplus as regards members (242,613 00) Signature — Ws Date OS 9} SL0z Aew aL 01 P02 48A 10S Sd 440 | o6eg Fy) i) y aunjeuBig $8'780'227 Buijyeyoy saujug 9z 00 000'S CHO ZN ‘Uopuo7 ‘peoy Aemorioy EL p uajeg Lew suW oogu 8z'6r Le YNZ ISM ‘IESE ‘peoy weySuiunig 91 ‘0D ¥ poomUaalD O/D S6'ELL'L Buucoypoom pA OAD NDZ ve La ‘Aman ‘a}e}s3 [eLYSNpU| yUBqUaaID ‘ajUaD ssauisng yedwey ‘cs yup pay uoyNngiysig uur oona 9€ 6S¢ [X9 ZZN ‘UOpu07 ‘peoy UopuBle|D g ‘Auo}OeY aJej090YD UL ‘PLOD WN 29 VEZ ALS OF ‘Auyseoue 7 “SUC JN ‘YUBnoosung ‘a}e}sy |eLySsnpu| yBnodsung ‘peoy jreyBuny OIpMS Jedueg oy, Z0L9 pay] spoomepel) 1019 00 96€ FOL GN ‘xesoippiy ‘ajeANag ‘anuery Pidjapig gp ‘payin yeysodx3 Aueduros Buoojy apes 0019 22 8€9 MX8 BVM ‘aslysayd ‘sauplAy ‘peoy sBuLaYoIg 'H y901q Py7 SuoHNjos Buoo|4 Yo 0000 Th bLN 26 bbe’? 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